Semiannual

Filed Doc ID: 351094 | Committee: Friends of Alderman Madeline Haithcock

Document Information

Filed Date2007-08-02
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages37

Receipts (296 | $462,682.00)

DonorAmountDateDescription
City Beverage-Chicago $250.00 2007-02-02
Cable Communications Inc. $250.00 2007-02-02
P.L.C.S. Corporation $250.00 2007-04-08
John W. Bonds, Jr. $250.00 2007-02-02
Delores Williams $250.00 2007-04-09
Citizens for Del Valle $250.00 2007-02-20
John Siff $250.00 2007-04-10
Thomas P. Adamson Jt. Associates Inc. $250.00 2007-02-02
Peter F. Szujewski $250.00 2007-04-09
Next Bronsville LLC $250.00 2007-03-26
Charles E. Robinson $250.00 2007-02-02
Mamon M. Powers, Jr. $250.00 2007-02-02
Able Fuel Oil Inc. $250.00 2007-02-02
Continental Painting Inc. $250.00 2007-04-10
Ardmorc Associates $250.00 2007-02-10
Lorenz Boehm $250.00 2007-04-09
Graham C. Grady $250.00 2007-04-10
Theodore T. Weldon III $250.00 2007-04-10
Evangeline Levison ESQ $250.00 2007-04-09
Gibsons LLC $250.00 2007-04-09
Coca Cola Bottling Co. $250.00 2007-02-12
Gloria S. Watkins $250.00 2007-02-10
Graff Ballaver Blanski & Friedman PC $250.00 2007-04-10
Victoria's Salon & Day Spa $250.00 2007-02-10
2100 S. Prairie LLC $250.00 2007-04-10
The Eli's Cheesecake Co. $250.00 2007-02-10
Sheila A. Lyne $250.00 2007-04-09
South Central Bank $250.00 2007-02-10
Friends of Mattie Hunter $250.00 2007-02-28
Sheila A. Lyne $250.00 2007-02-20
24 Seven Outdoor LLC $250.00 2007-04-10
Larry Deskins $250.00 2007-03-19
Ralph G. Moore $250.00 2007-02-10
Daniel J. Drach DDS $250.00 2007-04-10
Keith R. Miller $250.00 2007-04-09
Anthony B.. Ferguson $250.00 2007-02-10
David S Dewey $250.00 2007-04-10
Theresa Kern $250.00 2007-03-19
Sidley Austin LLP $250.00 2007-03-19
Restaurant Group LLC The $200.00 2007-02-08
The Rat Pack Inc. $200.00 2007-02-18
Cheryl A. McFarlin $200.00 2007-04-09
Angelo Arandelovic $200.00 2007-04-09
Safiya Karimah $200.00 2007-04-09
Willie E. Calvin $200.00 2007-02-12
Boyle and Associates LTP $50.00 2007-04-09

Expenditures (106 | $327,570.66)

PayeeAmountDatePurpose